| INCOME : | | | | | |
| Gross Sales | 2954.10 | 2519.30 | 2055.90 | 1822.70 | 1666.10 |
| Sales | 2881.30 | 2426.40 | 2012.40 | 1758.30 | 1608.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 72.80 | 92.80 | 43.50 | 64.40 | 57.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 2954.10 | 2519.30 | 2055.90 | 1822.70 | 1666.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -122.90 | -137.20 | 21.50 | -75.20 | -33.70 |
| Raw Material Consumed | 1675.00 | 1453.20 | 1100.40 | 1069.70 | 980.00 |
| Opening Raw Materials | 136.70 | 115.90 | 97.30 | 80.90 | 112.80 |
| Purchases Raw Materials | 1607.00 | 1334.90 | 1011.70 | 992.80 | 813.00 |
| Closing Raw Materials | 131.50 | 136.70 | 115.90 | 97.30 | 80.90 |
| Other Direct Purchases / Brought in cost | 62.80 | 139.10 | 107.30 | 93.30 | 135.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 451.60 | 269.10 | 136.70 | 136.40 | 117.70 |
| Electricity & Power | 143.60 | 78.30 | 51.90 | 51.70 | 41.20 |
| Oil, Fuel & Natural gas | 301.20 | 187.10 | 83.30 | 83.60 | 75.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 6.80 | 3.70 | 1.50 | 1.20 | 1.50 |
| Employee Cost | 156.80 | 106.20 | 83.90 | 79.80 | 69.40 |
| Salaries, Wages & Bonus | 146.40 | 99.20 | 70.50 | 65.80 | 56.90 |
| Contributions to EPF & Pension Funds | 8.40 | 5.70 | 3.70 | 3.50 | 3.10 |
| Workmen and Staff Welfare Expenses | | | 6.00 | 4.90 | 5.00 |
| Other Employees Cost | 2.00 | 1.30 | 3.70 | 5.60 | 4.30 |
| Other Manufacturing Expenses | 321.20 | 229.90 | 184.90 | 169.20 | 156.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 88.10 | 59.70 | 43.60 | 45.40 | 41.90 |
| Repairs and Maintenance | 55.40 | 30.90 | 9.50 | 8.20 | 11.80 |
| Packing Material Consumed | 55.70 | 42.90 | 30.60 | 26.60 | 28.70 |
| Other Mfg Exp | 122.10 | 96.50 | 101.10 | 89.00 | 74.40 |
| General and Administration Expenses | 91.90 | 73.80 | 52.10 | 42.90 | 39.40 |
| Rent , Rates & Taxes | | | | 0.00 | 0.20 |
| Insurance | 6.60 | 6.40 | 3.40 | 3.20 | 2.50 |
| Printing and stationery | 1.90 | 1.40 | 1.20 | 1.30 | 1.30 |
| Professional and legal fees | 23.40 | 18.40 | 9.00 | 9.80 | 8.70 |
| Traveling and conveyance | 12.20 | 4.50 | 0.20 | 0.70 | 1.30 |
| Other Administration | 60.00 | 47.50 | 38.50 | 28.50 | 26.70 |
| Selling and Distribution Expenses | 88.60 | 88.50 | 35.70 | 30.10 | 28.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.20 | 8.60 | 6.20 | 7.40 | 11.00 |
| Bad debts /advances written off | | | 0.00 | 1.50 | 4.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.00 | | | | |
| Other Miscellaneous Expenses | 6.20 | 8.60 | 5.90 | 6.00 | 6.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2668.40 | 2092.10 | 1621.50 | 1460.30 | 1368.90 |
| Operating Profit (Excl OI) | 285.70 | 427.20 | 434.40 | 362.40 | 297.20 |
| Other Income | 3.40 | 2.80 | 5.60 | 8.50 | 2.00 |
| Interest Received | 3.10 | 2.70 | 5.20 | 8.00 | 1.70 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 0.10 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | | | 0.30 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 0.30 | 0.00 | 0.00 |
| Operating Profit | 289.10 | 430.00 | 440.00 | 370.90 | 299.20 |
| Interest | 161.00 | 84.50 | 22.80 | 15.70 | 11.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 68.50 | 40.30 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 8.20 | 4.50 | 4.20 | 3.70 |
| Other Interest | 86.70 | 36.00 | 18.30 | 11.50 | 8.00 |
| PBDT | 128.10 | 345.50 | 417.20 | 355.20 | 287.50 |
| Depreciation | 167.50 | 112.70 | 34.40 | 34.10 | 33.50 |
| Profit Before Taxation & Exceptional Items | -39.40 | 232.80 | 382.80 | 321.10 | 254.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -39.40 | 232.80 | 382.80 | 321.10 | 254.00 |
| Provision for Tax | -3.30 | 89.80 | 98.00 | 79.80 | 74.40 |
| Current Income Tax | | 9.50 | 99.80 | 83.20 | 75.30 |
| Deferred Tax | -3.30 | 80.30 | -2.10 | -7.90 | -3.40 |
| Other taxes | -3.30 | 0.00 | 0.20 | 4.50 | 2.50 |
| Profit After Tax | -36.10 | 143.00 | 284.90 | 241.30 | 179.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -36.10 | 143.00 | 284.90 | 241.30 | 179.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1429.20 | 1287.80 | 1004.00 | 806.40 | 649.20 |
| Appropriations | 1393.10 | 1430.90 | 1288.90 | 1047.70 | 828.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.50 | |
| Other Appropriation | 0.60 | 1.70 | 1.10 | 23.20 | 22.40 |
| Equity Dividend % | | | | 15.00 | 15.00 |
| Earnings Per Share | -3.00 | 13.00 | 25.00 | 21.00 | 16.00 |
| Adjusted EPS | -3.00 | 13.00 | 25.00 | 21.00 | 16.00 |